How to use J3RSLINKEXPINV - Link Outgoing 0% Invoices


SAP Transaction Code - Details

  • Transaction Code: J3RSLINKEXPINV

    Description: Link Outgoing 0% Invoices

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Separate VAT Accounting > Link Outgoing 0% Invoices
  • Show technical details Hide technical details
    • Program: J_3RSLINKEXPINV

      Screen: 1000

      Authorization Object:

    • Development Package: J3RF

      Package Description: Localization Russia: FI

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-RU

      Description: Financials Russia


Smart SAP Assistant

  • SAP Tcode: J3RSLINKEXPINV - Link Outgoing 0% Invoices
    
    Overview:
    The SAP transaction code J3RSLINKEXPINV is used to link outgoing 0% invoices. This code allows users to link invoices with a 0% tax rate to the corresponding tax rate in the system. This ensures that the invoice is correctly recorded in the system and that the correct taxes are applied. 
    
    Functionality: 
    The J3RSLINKEXPINV transaction code allows users to link outgoing 0% invoices to the corresponding tax rate in the system. This ensures that the invoice is correctly recorded in the system and that the correct taxes are applied. The code also allows users to view and edit existing invoices, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the J3RSLINKEXPINV transaction code into the SAP command field. 
    2. Select the “Link Outgoing 0% Invoices” option from the menu. 
    3. Select an existing invoice or create a new one. 
    4. Enter the necessary information for the invoice, such as customer name, address, and tax rate. 
    5. Select “Save” to save your changes or “Cancel” to discard them. 
    6. Select “Exit” to exit the transaction code and return to the main menu. 
    
    Other Recommendations: 
    It is important to ensure that all invoices are linked correctly in order to ensure accurate tax calculations and reporting. It is also important to double-check all information entered into an invoice before saving it, as incorrect information can lead to inaccurate tax calculations and reporting.
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